XML 53 R43.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION - Summary of Segment Results (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Total net sales $ 3,372 $ 3,018 $ 9,663 $ 8,856
Segment operating earnings 438 380 1,130 744
Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items        
Segment Reporting Information [Line Items]        
Total net sales     7,558 6,929
Segment operating earnings     1,913 1,593
Other        
Segment Reporting Information [Line Items]        
Total net sales 63 69 192 334
Segment operating earnings (8) (2) (17) (314)
High-Touch Solutions N.A | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items        
Segment Reporting Information [Line Items]        
Total net sales 2,663 2,377 7,558 6,929
Segment operating earnings 387 334 975 933
Endless Assortment | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items        
Segment Reporting Information [Line Items]        
Total net sales 646 572 1,913 1,593
Segment operating earnings $ 59 $ 48 $ 172 $ 125